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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Ryan Elementary School (7528)

1405 CENTAUR VILLAGE DRIVE
LAFAYETTE, CO 80026

  • SpendingSpending
2021-2022 2020-2021 2019-2020
485
Students Served
452
Students Served
551
Students Served
56
Schools in District
56
Schools in District
56
Schools in District
district Boulder Valley Re 2 district Boulder Valley Re 2 district Boulder Valley Re 2
  1. Learning Environment
    Learning Environment
    $5,219,531
    92%
  2. Operations
    Operations
    $425,035
    8%
  1. Learning Environment
    Learning Environment
    $4,575,323
    94%
  2. Operations
    Operations
    $315,353
    6%
  1. Learning Environment
    Learning Environment
    $4,977,742
    94%
  2. Operations
    Operations
    $335,607
    6%
Total
$5,644,566
Total
$4,890,676
Total
$5,313,348
Construction, Debt, Refinancing & Other
$488,112
Construction, Debt, Refinancing & Other
$1,821,546
Construction, Debt, Refinancing & Other
$485,026
Total Spending
$6,132,678
Total Spending
$6,712,222
Total Spending
$5,798,374
  • Salaries & Benefits
    87%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    70%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    26%
  • Salaries & Benefits
    87%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    6%
Learning EnvironmentLearning Environment
$10,762
$ Per Student
$10,122
$ Per Student
$9,034
$ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $4,390,934

    $9,053
    $ Per Student
  • $1,146

    $2
    $ Per Student
  • $187,661

    $387
    $ Per Student
  • $99,015

    $204
    $ Per Student
  • $540,774

    $1,115
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $3,807,093

    $8,423
    $ Per Student
  • $28,901

    $64
    $ Per Student
  • $178,288

    $394
    $ Per Student
  • $122,453

    $271
    $ Per Student
  • $438,587

    $970
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $4,219,508

    $7,658
    $ Per Student
  • $66,891

    $121
    $ Per Student
  • $172,134

    $312
    $ Per Student
  • $140,283

    $255
    $ Per Student
  • $378,926

    $688
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$5,219,531
Learning Environment Spending
$4,575,323
Learning Environment Spending
$4,977,742
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$876
$ Per Student
$698
$ Per Student
$609
$ Per Student
    1. Food Services
      Food Services
      47%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      53%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $199,315

    $411
    $ Per Student
  • $0

    $0
    $ Per Student
  • $225,720

    $465
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      37%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $116,729

    $258
    $ Per Student
  • $0

    $0
    $ Per Student
  • $198,623

    $439
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      43%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $145,383

    $264
    $ Per Student
  • $0

    $0
    $ Per Student
  • $190,224

    $345
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$425,035
Operations Spending
$315,353
Operations Spending
$335,607
  • Salaries & Benefits
    50%
  • Services
    7%
  • Supplies
    43%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    8%
  • Supplies
    37%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    60%
  • Services
    4%
  • Supplies
    37%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      76%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      21%
    4. Adult Education
      Adult Education
      0%
  • $371,711

  • $12,696

  • $103,705

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      94%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      3%
    4. Adult Education
      Adult Education
      0%
  • $1,719,576

  • $40,884

  • $61,086

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      79%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      21%
    4. Adult Education
      Adult Education
      0%
  • $383,772

  • $715

  • $100,539

  • $0

Construction, Debt, Refinancing & Other Spending
$488,112
Construction, Debt, Refinancing & Other Spending
$1,821,546
Construction, Debt, Refinancing & Other Spending
$485,026
  • Salaries & Benefits
    18%
  • Services
    7%
  • Supplies
    2%
  • Property, Debt & Other
    73%
  • Salaries & Benefits
    3%
  • Services
    2%
  • Supplies
    0%
  • Property, Debt & Other
    95%
  • Salaries & Benefits
    20%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    76%